december quaterly gstr1 filed was correct but the same figure of gstr1 wrongly filed in monthly gstr 3b instead of monthly figure,
so oct, nov outward supply also shown in dec gstr3b again,
same as in itc claimed oct, nov itc again shown in december gstr3b,
what to do now, please suggest.
Menu
Outward supply wrongly entered
Replies (3)
Quick Summary
Just deducted the extra in next month in 3b
Deduct the Tax amount and sales amount in next month GSTR-3B.
Agree with ayusmita
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
